Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RED WING BRANDS OF AMERICA INC |
| PAYMENT REQUEST | PRM 2400 15020913561 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 13102402034 | n/a | Shoes, Safety Toe | 151 | 02/10/2015 | Paid | $166.00 |
| DO 2400 14100100082 | n/a | Shoes, Safety Toe | 111 | 02/10/2015 | Paid | $130.00 |
| DO 2400 14100200324 | n/a | Shoes, Safety Toe | 161 | 02/10/2015 | Paid | $166.00 |
| DO 2400 14100200324 | n/a | Shoes, Safety Toe | 171 | 02/10/2015 | Paid | $103.00 |
| DO 2400 14121705231 | n/a | Shoes, Safety Toe | 141 | 02/10/2015 | Paid | $917.41 |
| DO 2400 14121705231 | n/a | Shoes, Safety Toe | 121 | 02/10/2015 | Paid | $2,119.78 |
| DO 2400 14121705231 | n/a | Shoes, Safety Toe | 131 | 02/10/2015 | Paid | $2,600.32 |